The Pachamama Alliance
The Pachamama Alliance
The Pachamama Alliance
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,907,258
Contributions
95%
Program Services
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,462,150
Salaries & Benefits
36%
Other
34%
Grants
24%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,215,667
$7,545,124
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$766,943
$196,888
-74%
Membership Dues
$0
$0
-
Investments
$137,747
$165,246
+20%
Other
$191
$0
-100%
Total Revenues
$8,120,548
$7,907,258
-3%
Expenses
2023
2024
Change
Grants
$1,490,706
$1,771,324
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,467,622
$2,703,354
+10%
Fees to Service Providers
$462,149
$382,966
-17%
Advertising & Promotion
$59,035
$10,068
-83%
Offices, Occupancy & IT
$80,263
$59,612
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,460,212
$2,534,826
+3%
Total Expenses
$7,019,987
$7,462,150
+6%
Net income
2023
2024
Change
Net income
+$1,100,561
+$445,108
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$5,862,654
$6,192,886
+6%
Admin
$566,897
$649,601
+15%
Fundraising
$590,436
$619,663
+5%
Total Expenses
$7,019,987
$7,462,150
+6%
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